Home Treasury Transactions

29,987 lekë

Drejtoria Rajonale Tatimore Berat (0202)EAGLE MOBILE

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice11810100422012
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryEAGLE MOBILE
BranchBerat
Category
Amount29,987 lekë
Invoice descriptionpages per eagle per muajin gusht nga TATIMET BERAT 1010042